Muster Roll No. : 9227	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2611005/2022-2023/11448/AS    Sanction Date : 13/07/2022
Work Code : 2611005034/IC/97988	Work Name : Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)

Measurement Book Detail

MB NO.  580        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagir kaur(Self) PB-11-005-034-001/6 SC ਪੱਕਾ ਖੁਰਦ A P A P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   2 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   3 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   4 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   5 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   6 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   7 Manjit kaur(Wife) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL014675 Credited 03/04/2023   8 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ P A P P P P A 5 282 1410 0 0 1410 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL014675 Credited 03/04/2023   9 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL014675 Credited 03/04/2023   10 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL014675 Credited 03/04/2023   Daily Attendence 7 7 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51